Award

Arizona FOIA #WWOF05072025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$216.00

Ceiling

$216.00

Awarded

May 12, 2025

Identifier

WWOF05072025

This purchase order was issued by government entity 73 on May 12, 2025, for a total amount of $216.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWOF05072025 and was processed under contract acquisition category. The procurement was a one-time transaction with no detailed product or service description provided. The buyer contact is AudraW, but no email or phone contact information is available. The award appears to be a straightforward purchase with no indication of multi-year or blanket arrangements. The award is located in the United States, with jurisdiction in California (CA).